Role: SAP FICO/MM consultant – with Brazil Localization exp
Location: San Jose, CA (Currently REMOTE for Covid)
Exp needed: 8 years in SAP with FICO or MM Module
· Experience of SAP FI/CO Production Support in SAP ECC 6.0 for USA with knowledge in US financial processes
· Designed custom solutions by consultation with the technical team defined functional specification for custom objects as per the business requirements.
· Designed and configured lockbox and Electronic Bank Statement functionality conforming to BAI2 format
· Conducted Fit/Gap Analysis for business requirements and identified gaps between present business processes and industry best practices in the FI/CO area.
· Detailed hands- on configuration of financial module including organization structures, business processes and configuration of master data.
· Worked on configurations and testing in the areas of FI-GL-transactions, Balance Sheet, and Profit & Loss
· Experienced in preparing Test Specifications & Unit Test Plans for all the developed objects under FI/CO module.
· Experience in UAT
· Defined and assigned various General Ledger accounts in integration of Asset management with General Ledger.
· Have been involved in integration with FI-MM and FI-SD.
· Configured and activated costing-based Profitability Analysis (COPA)
· Experienced in SAP new G/L functionality to support different segment reporting and reconciliation purposes
· Updated functional specifications to develop business requirements involving various FICO SAP enhancements.
· Provided user-friendly documentation and conducted SAP FICO end-user training sessions.
· Experience in month-end closing
· Brazil Localization knowledge needed